Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 663262.31 | 640100.36 | 682013.40 | 529762.38 | 358886.99 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 51589.89 | 52503.26 | 40492.03 | 56571.33 |
Revenue From Operations [Net] | 663262.31 | 588510.47 | 629510.14 | 489270.34 | 302315.66 |
Other Operating Revenues | 0.00 | 2936.65 | 2815.82 | 1999.46 | 1685.33 |
Total Operating Revenues | 663262.31 | 591447.12 | 632325.97 | 491269.80 | 304000.98 |
| | | | | |
Other Income | 12393.57 | 12221.93 | 8074.08 | 7437.63 | 9323.02 |
Total Revenue | 675655.88 | 603669.06 | 640400.05 | 498707.43 | 313324.00 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 204455.74 | 173335.55 | 187630.18 | 109292.93 | 61347.73 |
Purchase Of Stock-In Trade | 221401.90 | 230469.53 | 266120.04 | 224871.34 | 144561.83 |
Operating And Direct Expenses | 0.00 | 91591.92 | 14733.06 | 10674.57 | 7574.82 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 689.55 | -4433.93 | 2566.08 | -2303.07 | -9916.66 |
Employee Benefit Expenses | 7292.74 | 7313.36 | 14898.79 | 15072.21 | 14133.00 |
Finance Costs | 14534.95 | 10194.17 | 7889.36 | 5696.04 | 5079.03 |
Provisions And Contingencies | 0.00 | 0.00 | 0.00 | 0.00 | 1177.76 |
Depreciation And Amortisation Expenses | 35205.97 | 32226.40 | 28303.20 | 27691.54 | 25538.47 |
Other Expenses | 140561.67 | 6361.11 | 85543.31 | 65640.74 | 47757.25 |
Less: Amounts Transfer To Capital Accounts | 0.00 | 19489.52 | 18438.61 | 12660.97 | 12100.75 |
Total Expenses | 624142.52 | 527568.59 | 589245.41 | 443975.34 | 285152.49 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 51513.36 | 76100.47 | 51154.64 | 54732.09 | 28171.52 |
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Exceptional Items | -151.09 | -1636.43 | -8137.94 | -2104.91 | 918.77 |
Profit/Loss Before Tax | 51362.27 | 74464.04 | 43016.70 | 52627.18 | 29090.29 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 14069.27 | 15230.19 | 14620.93 | 14017.28 | 8081.52 |
Deferred Tax | 0.00 | 4920.76 | -1456.35 | -8554.98 | -297.35 |
Tax For Earlier Years | 0.00 | -391.72 | -2891.43 | -665.26 | 982.03 |
Total Tax Expenses | 14069.27 | 19759.22 | 10273.15 | 4797.05 | 8766.20 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 37293.00 | 54704.81 | 32743.55 | 47830.13 | 20324.08 |
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Profit/Loss From Continuing Operations | 37293.00 | 54704.81 | 32743.55 | 47830.13 | 20324.08 |
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Profit/Loss For The Period | 37293.00 | 54704.81 | 32743.55 | 47830.13 | 20324.08 |
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Minority Interest | -2102.98 | -7879.47 | 2662.87 | -3771.95 | -5094.76 |
Share Of Profit/Loss Of Associates | 1035.59 | 2396.03 | 34.05 | 1463.93 | 1019.36 |
Consolidated Profit/Loss After MI And Associates | 36225.61 | 49221.38 | 35440.48 | 45522.11 | 16248.69 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 28.80 | 39.13 | 28.17 | 36.19 | 12.92 |
Diluted EPS (Rs.) | 28.80 | 39.13 | 28.17 | 36.19 | 12.92 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 12894.82 | 17612.47 | 11448.13 | 2285.66 |